Civic Intelligence

Link Community Charter School Inc.

990 • Fiscal year 2022 • EIN 46-5614487

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.LINKSCHOOL.ORG
23 Pennsylvania AvenueNewark, NJ 07114

(973) 642-0529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$269,217

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,733,248

Up $755,799 (+19%) from 2021

Net Assets

Down

-$460,054

Down $321,152 (-231%) from 2021

Liabilities

Up

$5,193,302

Up $1,076,951 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$8,150,201

Up $97,781 (+1.2%) from 2021

Expenses

Up

$8,474,595

Up $835,755 (+11%) from 2021

Net Income

Down

-$324,394

Down $737,974 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,047,993Liabilities 2016: $247,152Net Assets 2016: $800,8402016Assets 2017: $1,536,895Liabilities 2017: $763,880Net Assets 2017: $773,0152017Assets 2018: $4,225,683Liabilities 2018: $3,746,822Net Assets 2018: $478,8612018Assets 2019: $3,926,002Liabilities 2019: $4,127,258Net Assets 2019: -$201,2562019Assets 2020: $4,546,716Liabilities 2020: $5,111,901Net Assets 2020: -$565,1852020Assets 2021: $3,977,449Liabilities 2021: $4,116,351Net Assets 2021: -$138,9022021Assets 2022: $4,733,248Liabilities 2022: $5,193,302Net Assets 2022: -$460,0542022Assets 2023: $4,179,271Liabilities 2023: $4,875,207Net Assets 2023: -$695,9362023Assets 2024: $3,190,338Liabilities 2024: $4,744,864Net Assets 2024: -$1,554,5262024

Highlighted filing

2022

Assets$4,733,248
Liabilities$5,193,302
Net Assets-$460,054
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $4,862,908Expenses 2016: $4,795,810Net Income 2016: $67,0982016Revenue 2017: $4,760,494Expenses 2017: $4,788,320Net Income 2017: -$27,8262017Revenue 2018: $6,584,849Expenses 2018: $6,879,006Net Income 2018: -$294,1572018Revenue 2019: $6,391,488Expenses 2019: $7,071,605Net Income 2019: -$680,1172019Revenue 2020: $6,696,580Expenses 2020: $7,060,510Net Income 2020: -$363,9302020Revenue 2021: $8,052,420Expenses 2021: $7,638,840Net Income 2021: $413,5802021Revenue 2022: $8,150,201Expenses 2022: $8,474,595Net Income 2022: -$324,3942022Revenue 2023: $8,571,414Expenses 2023: $8,807,296Net Income 2023: -$235,8822023Revenue 2024: $9,202,303Expenses 2024: $10,060,893Net Income 2024: -$858,5902024

Highlighted filing

2022

Revenue$8,150,201
Expenses$8,474,595
Net Income-$324,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$8,150,201
Mission and Program Overview

Mission

Link community charter school (the charter school) will provide an outstanding middle school education for learners of all academic abilities by developing the mind, body and spirit through a strong curriculum, experiential learning, immersion in the arts, and an enduring commitment to core values; this will allow students to be successful in competitive high schools and become responsible and resourceful citizens who give back to others.

Link community charter school is a challenging and supportive environment that nurtures the whole child and engenders a love for learning. Students will demonstrate intellectual competence, social responsibility and commitment to their community. Link community charter school graduates will matriculate to competitive high schools that best match their individual needs and goals. Implementation of the school's vision is achieved though the following key elements: (1) outstanding middle school education; (2) lifelong values; (3) high school placement and (4) social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,748,489$1,510,272▼ $238,217
Accounts Receivable$727,951$1,116,625▲ $388,674
Savings and Temporary Cash Investments$97,378$110,965▲ $13,587
Land, Buildings, and Equipment, Net$5,120$2,629▼ $2,491
Total Assets$3,977,449$4,733,248▲ $755,799
Other Assets Total$1,398,511$1,992,757▲ $594,246
Liabilities
Other Liabilities$3,656,594$4,699,303▲ $1,042,709
Accounts Payable and Accrued Expenses$396,277$493,999▲ $97,722
Deferred Revenue$63,480$0▼ $63,480
Total Liabilities$4,116,351$5,193,302▲ $1,076,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,703$12,703→ $0
Net Assets Without Donor Restrictions$-151,605$-472,757▼ $321,152
Total Net Assets Fund Balance$-138,902$-460,054▼ $321,152
Total Liabilities and Net Assets / Fund Balance$3,977,449$4,733,248▲ $755,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,629$22,495$25,124
Other Land Buildings$0--
Other Assets Org$1,404,298--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Pilar ParadisoHead of SchoolPT$153,680$22,165$175,845
Kathleen HesterPrincipalFT$139,871$28,491$168,362
Leslie BaynesCOOPT$117,491$17,119$134,610
Josephine ArizmendiTeacherFT$102,162$14,835$116,997
Bima BajeSchool Business Administrator-$40,625$16,530$57,155

Board Members and Trustees

NameTitle
Brenda DaughtryChairperson
DENISE O'DONAGHUE-SMITHVice Chairperson
Debbie PaczkowskiBoard Recording Secretary
John PetrilloMember
Kaitlin BarkleyMember
Regina CovingtonMember
Revelle Clark-avignantMember
Richard MashallMember
Shawna EbanksMember
Susan Holguin-verasMember
Garth NaarMember (beginning 7/1/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Goodkind Group LLCProfessional Services33 WOOD AVENUE SOUTH SUITE 658, Iselin, NJ 08830$345,530
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,487
Program Service Revenue
$5,371,045
Investment Income
$0
Other Revenue
$9,669
Change in Net Assets
$-324,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,150,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,150,201
Total Revenue per Form 990
$8,150,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,870,473
Other Expenses$2,604,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,758,204$423,580-$3,181,784
Pension Plan Contributions$1,104,033$323,018-$1,427,051
Fees for Services Other$962,324$274,413-$1,236,737
Current Officers, Directors, Trustees, and Key Employees-$544,851-$544,851
Other Employee Benefits$373,103$63,772-$436,875
Office Expenses$291,984$86,112-$378,096
Depreciation Depletion$330,496--$330,496
Payroll Taxes$212,058$67,854-$279,912
Occupancy$161,201--$161,201
Insurance$84,199--$84,199
Fees for Services Legal-$31,713-$31,713
Fees for Services Accounting-$25,000-$25,000
Other Expenses$12,040$0-$12,040
Advertising-$10,016-$10,016
Total Functional Expenses$6,620,070$1,854,525$0$8,474,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,474,595
Total Expenses per Audited Statements$8,474,595
Total Expenses per Form 990$8,474,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflow of Resources$1,643,715
Lease Liabilities$1,528,488
Net Pension Liabilities$1,272,406
Intergovernmental Payables$254,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of trustees and designated school officials review the tax form 990 return prior to submission and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members and key employees are required to complete an annual disclosure form indicating any conflict of interest or arrangements that could give rise to a conflict.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation information for key and all other employees of the charter school.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request at the charter school's business office and online at www.guidestar.org. And at www.irs.gov.”

Form 990, Part VI, Section C, Line 19

“The organization's governing dcouments, conflict of interest policy and financial statements are available upon request at the charter school's business office.”

Filing and Contact Details

Filer

Filer Name
Link Community Charter School
EIN
46-5614487
Phone
9736420529
Address
23 PENNSYLVANIA AVENUE, NEWARK, NJ 07114

Signing Officer

Name
Bima Baje
Title
School Business Administrator
Phone
9736420529
Signed
2023-05-12

Organization Details

Principal Officer
Bima Baje
Formed
2014
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
10

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Leonora Galleros
Phone
7329252608
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional educational services: program service expenses 912,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 912,843. Purchased technical services: program service expenses 20,546. Management and general expenses 125,483. Fundraising expenses 0. Total expenses 146,029. Cleaning and waste management services: program service expenses 0. Management and general expenses 59,617. Fundraising expenses 0. Total expenses 59,617. Security services: program service expenses 0. Management and general expenses 81,649. Fundraising expenses 0. Total expenses 81,649. Recruitement and hiring services: program service expenses 0. Management and general expenses 5,674. Fundraising expenses 0. Total expenses 5,674. Other purchased services: program service expenses 28,935. Management and general expenses 1,990. Fundraising expenses 0. Total expenses 30,925.”

FORM 990, PART XII, LINE 2C:

“The process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school recognizes the effect of income tax positions only of those positions are more-likely-than-not of being sustained. Management has determined that the charter school had no uncertain tax positions that would require financial statement recognition. The charter school is no longer subject to audits by the applicable taxing jurisdictions for tax periods prior to 2019.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LINK COMMUNITY CHARTER SCHOOL IS A CHALLENGING AND SUPPORTIVE ENVIRONMENT THAT NURTURES THE WHOLE CHILD AND ENGENDERS A LOVE FOR LEARNING. STUDENTS WILL DEMONSTRATE INTELLECTUAL COMPETENCE, SOCIAL RESPONSIBILITY AND COMMITMENT TO THEIR COMMUNITY. LINK COMMUNITY CHARTER SCHOOL GRADUATES WILL MATRICULATE TO COMPETITIVE HIGH SCHOOLS THAT BEST MATCH THEIR INDIVIDUAL NEEDS AND GOALS. IMPLEMENTATION OF THE SCHOOL'S VISION IS ACHIEVED THOUGH THE FOLLOWING KEY ELEMENTS: (1) OUTSTANDING MIDDLE SCHOOL EDUCATION; (2) LIFELONG VALUES; (3) HIGH SCHOOL PLACEMENT AND (4) SOCIAL JUSTICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1057500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1260493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (BEGINNING 7/1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02769487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08150201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt084199
IRS990/InsuranceGrp/TotalAmt084199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02629
IRS990/LandBldgEquipCostOrOtherBssAmt025124
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINK COMMUNITY CHARTER SCHOOL (THE CHARTER SCHOOL) WILL PROVIDE AN OUTSTANDING MIDDLE SCHOOL EDUCATION FOR LEARNERS OF ALL ACADEMIC ABILITIES BY DEVELOPING THE MIND, BODY AND SPIRIT THROUGH A STRONG CURRICULUM, EXPERIENTIAL LEARNING, IMMERSION IN THE ARTS, AND AN ENDURING COMMITMENT TO CORE VALUES; THIS WILL ALLOW STUDENTS TO BE SUCCESSFUL IN COMPETITIVE HIGH SCHOOLS AND BECOME RESPONSIBLE AND RESOURCEFUL CITIZENS WHO GIVE BACK TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-138902
IRS990/NetAssetsOrFundBalancesEOYAmt0-460054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-151605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-472757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161201
IRS990/OccupancyGrp/TotalAmt0161201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291984
IRS990/OfficeExpensesGrp/TotalAmt0378096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398511
IRS990/OtherAssetsTotalGrp/EOYAmt01992757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436875
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES AND MATER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NONINSTRUCTIONAL EQUIPM
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0226311
IRS990/OtherExpensesGrp/ProgramServicesAmt179117
IRS990/OtherExpensesGrp/ProgramServicesAmt225000
IRS990/OtherExpensesGrp/ProgramServicesAmt312040
IRS990/OtherExpensesGrp/TotalAmt0226311
IRS990/OtherExpensesGrp/TotalAmt183313
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt312040
IRS990/OtherLiabilitiesGrp/BOYAmt03656594
IRS990/OtherLiabilitiesGrp/EOYAmt04699303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09669
IRS990/OtherRevenueTotalAmt09669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02758204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03181784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212058
IRS990/PayrollTaxesGrp/TotalAmt0279912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01104033
IRS990/PensionPlanContributionsGrp/TotalAmt01427051
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BIMA BAJE
IRS990/PriorPeriodAdjustmentsAmt03242
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05371045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05371045
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARTER SCHOOL IMPLEMENTED THE EVERY STUDENT SUCCEEDS ACT (ESSA) AND THE IDEA PROGRAMS. THESE PROGRAMS WERE ENACTED BY CONGRESS TO PREAUTHORIZE THE ELEMENTARY AND SECONDARY EDUCATION ACT WITH MAJOR FOCUS ON PROVIDING ALL CHILDREN WITH FAIR, EQUAL AND SIGNIFICANT OPPORTUNITY TO HAVE A HIGH QUALITY EDUCATION THROUGH ENRICHMENT ACTIVITIES. IN ADDITION, THE CHARTER SCHOOL ALSO IMPLEMENTED REQUIREMENTS OF THE ESSER, ARP AND OTHER COVID-19 RELATED ACTIVITIES TO RETAIN AND MAINTAIN SCHOOL OPERATIONS DURING THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01094184
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHARTER SCHOOL PROVIDED NUTRITIONALLY BALANCED, LOW COST OR FREE MEALS TO STUDENTS EACH SCHOOL DAY THROUGH ITS BREAKFAST AND LUNCH PROGRAMS. THE PROGRAMS ARE FEDERALLY AND STATE ASSISTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02845995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01826973
IRS990/PYOtherRevenueAmt078808
IRS990/PYProgramServiceRevenueAmt05127617
IRS990/PYRevenuesLessExpensesAmt0413580
IRS990/PYSalariesCompEmpBnftPaidAmt05811867
IRS990/PYTotalExpensesAmt07638840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08052420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-324394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05380714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110965
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08474595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1583909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21404298
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOW OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSETS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0254694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11272406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21643715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31528488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERGOVERNMENTAL PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08150201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY OF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX PERIODS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02629
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01992757
IRS990ScheduleD/TotalExpensesPerForm990Amt08474595
IRS990ScheduleD/TotalLiabilityAmt04699303
IRS990ScheduleD/TotalRevenuePerForm990Amt08150201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08150201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08474595
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,733,248
Liabilities
$5,193,302
Net assets
-$460,054
Revenue
$8,150,201
Expenses
$8,474,595
Net income
-$324,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$4.74$1.55$9.20$10.1$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.88$0.70$8.57$8.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.73$5.19$0.46$8.15$8.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$4.12$0.14$8.05$7.64$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.11$0.57$6.70$7.06$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$4.13$0.20$6.39$7.07$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.75$0.48$6.58$6.88$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.76$0.77$4.76$4.79$0.03
2016Summary only. Only limited summary data is available for this year.$1.05$0.25$0.80$4.86$4.80$0.07